318499 11/7/2017 u ���'''� CITY OF CARMEL, INDIANA VENDOR: 372030
D ONE CIVIC SQUARE BILL HOWELL CHECK AMOUNT: $" "
'' ''29 39'
i? `r CARMEL, INDIANA 46032 1709 DOGWOOD CT CHECK NUMBER: 318499
99 HUNTINGBURG IN 47542 CHECK DATE: 11/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1811355001 29.39 OTHER EXPENSES
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_T City of
Carmel Utilities Account Number
1811355001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due Date
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
Service Address
BILL HOWELL
1709 DOGWOOD CT 11501 BUCKLE ST
HUNTINGBURG, IN 47542
FINAL
PeriodService
ngs
Number
PAYMENT RECEIVED, THANK YOU (37.10)
10/02/17 11/01/17
PREVIOUS BALANCE CREDIT (29.39)
0
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